Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Bashkia Kruje (0716) All All 445,719,930.00 793 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Kruje (0716) ARTUR DOLLAKU Kruje 20,650 2012-04-19 2012-04-25 12421230012012 SA LIK FAT NR 40 DT 30.01.2012 NGA BASHKIA KRUJE
Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 125,433 2012-02-06 2012-02-16 4921230012012 2123001 SA LIK KESHILLTAR PER MUAJIN JANAR 2012 NGFA BASHKIA KRUJE DOREZUAR BORDERO NGA SANIE XHEKA ME PASH 278496
Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,944,670 2013-01-10 2013-01-10 1121230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 86,681 2013-01-10 2013-01-10 1221230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 23,064 2013-01-10 2013-01-10 1421230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) BANKA E TIRANES Kruje 797,981 2013-01-10 2013-01-10 1521230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) BANKA E TIRANES Kruje 3,230,250 2013-01-15 2013-01-15 1621230012013 BASHKIA KRUJE INVALID NENTOR 2012 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) BANKA E TIRANES Kruje 57,866 2013-01-15 2013-01-15 1321230012013 BASHKIA KRUJE PAGE DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 63,889 2013-01-22 2013-01-23 221230012013 2123001 sa lik fat per muaijn nentor me nr kontrate m076477 nga bashkia kruje
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 5,963 2013-01-22 2013-01-23 621230012013 2123001 sa lik fat per periudh 28.10.2012-16.11.2012me nr kontrate m071945 nga bashkia kruje
Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 40,000 2013-01-22 2013-01-23 2521230012013 sa lik vend gjygj nr 24 dt 16.2.2012 nga bashkia kruje
Bashkia Kruje (0716) VODAFONE ALBANIA Kruje 16,000 2013-01-22 2013-01-23 23/121230012013 sa lik fat nr nentor-dhjetor 2012 nga bashkia kruje
Bashkia Kruje (0716) VEGA Kruje 512,118 2013-01-22 2013-01-23 2421230012013 SA LIK 5% GARANCI PER SHKOLLEN NR 1 NGA BASHKIA KRUJE
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 234 2013-01-22 2013-01-23 821230012013 2123001 sa lik fat per periudh 09.10.2012-06.11.2012me nr kontrate m076468 nga bashkia kruje
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 440 2013-01-22 2013-01-23 921230012013 2123001 sa lik fat per periudh 24.09.2012-25.11.2012me nr kontrate m076472 nga bashkia kruje
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 6,920 2013-01-22 2013-01-23 321230012013 2123001 sa lik fat per periudh 17.9.2012-26.12.2012me nr kontrate m072093 nga bashkia kruje
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 72,457 2013-01-22 2013-01-23 421230012013 2123001 sa lik fat per periudh 24.9.2012-26.11.2012me nr kontrate m076470 nga bashkia kruje
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 604 2013-01-22 2013-01-23 721230012013 2123001 sa lik fat per periudh 15.10.2012-16.11.2012me nr kontrate m076024 nga bashkia kruje
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 440 2013-01-22 2013-01-23 1021230012013 2123001 sa lik fat per periudh 21.09.2012-25.11.2012me nr kontrate m077562 nga bashkia kruje
Bashkia Kruje (0716) CEZ SHPERNDARJE Kruje 17,757 2013-01-22 2013-01-23 521230012013 2123001 sa lik fat per periudh 28.10.2012-15.11.2012me nr kontrate m071944 nga bashkia kruje
Bashkia Kruje (0716) BANKA E TIRANES Kruje 8,156,380 2013-01-25 2013-01-25 3521230012013 BASHKIA KRUJE INVALID JANAR 2013 DHE NDIHMA EK DHJETOR 2012DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) ALBERT DOKU Kruje 31,000 2013-01-24 2013-01-25 2721230012013 BASHKIA KRUJE LIK I FAT NR 31 DT 25.11.2012
Bashkia Kruje (0716) SKENDERI G Kruje 820,000 2013-01-25 2013-01-25 121230012013 BASHKIA KRUJE LIK I FAT T1369 DT 29.06.2012
Bashkia Kruje (0716) JETNOR ALIMETI Kruje 50,000 2013-01-24 2013-01-25 2621230012013 BASHKIA KRUJE LIK I FAT 01 DT 26.11.2012
Bashkia Kruje (0716) VEGA Kruje 721,268 2013-01-25 2013-01-25 3121230012013 BASHKIA KRUJE 5% GARANCI PUNIMESH SIPAS AKT- RAKORDIMIT DT 10.12.2012
Bashkia Kruje (0716) VEGA Kruje 642,473 2013-01-25 2013-01-25 2921230012013 BASHKIA KRUJE 5% GARANCI PUNIMESH SIPAS AKT- RAKORDIMIT DT 10.12.2012
Bashkia Kruje (0716) VEGA Kruje 550,272 2013-01-25 2013-01-25 3021230012013 BASHKIA KRUJE 5% GARANCI PUNIMESH SIPAS AKT- RAKORDIMIT DT 10.12.2012
Bashkia Kruje (0716) VEGA Kruje 48,120 2013-01-25 2013-01-25 2821230012013 BASHKIA KRUJE 5% GARANCI PUNIMESH SIPAS AKT- RAKORDIMIT DT 10.12.2012
Bashkia Kruje (0716) VEGA Kruje 173,091 2013-01-25 2013-01-25 3221230012013 BASHKIA KRUJE 5% GARANCI PUNIMESH SIPAS AKT- RAKORDIMIT DT 10.12.2012
Bashkia Kruje (0716) BANKA E TIRANES Kruje 8,665,996 2013-01-25 2013-01-25 3421230012013 BASHKIA KRUJE INVALID DHJETOR 2012 NDIHMA EKONOMIKE NENTOR 2012DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) ALBTELEKOM SH.A. Kruje 66,938 2013-01-30 2013-01-30 3621230012013 BASHKIA KRUJE LIK I FAT NENTOR DHJETOR 2012
Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 26,616 2013-01-30 2013-01-30 2221230012013 BASHKIA KRUJE LIK I FAT NENTOR DHJETOR 2012
Bashkia Kruje (0716) AGIM LIKA Kruje 195,460 2013-01-10 2013-01-21 390212300120122013 BASHKIA KRUJE LIK I FAT 17 DT 30.03.2012
Bashkia Kruje (0716) MUHARREM MENECI Kruje 133,060 2013-01-18 2013-01-21 389212300120122013 BASHKIA KRUJE lik i fat 18,19,20,21,22
Bashkia Kruje (0716) SHKELQIM ALLAMANI Kruje 154,600 2013-01-18 2013-01-21 391212300120122013 BASHKIA KRUJE LIK I FAT 4 DT 12.04.2012
Bashkia Kruje (0716) PETANI BAILIFF'S OFFICE Kruje 10,000 2013-01-30 2013-01-31 3721230012013 BASHKIA KRUJE LIK I VEN GJYGJSOR NR 525 DT 19.09.2011
Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 164,726 2013-02-04 2013-02-04 3821230012013 BASHKIA KRUJE PAGAT DHJETOR 2012 JANAR 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) BANKA E TIRANES Kruje 813,192 2013-02-04 2013-02-05 3921230012013 BASHKIA KRUJE PAGAT JANAR 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,959,278 2013-02-04 2013-02-05 4221230012013 BASHKIA KRUJE PAGA JANAR 2013 DOR BOR SANIE XHEKA ME NR DOK 278496
Bashkia Kruje (0716) BANKA E TIRANES Kruje 58,366 2013-02-04 2013-02-05 4021230012013 BASHKIA KRUJE PAGA JANAR 2013 DOR BOR SANIE XHEKA ME NR DOK 278496